Registration number: 09922000 (England and Wales)

Dickinson & Doris Limited (Registration number:09922000)

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Dickinson & Doris Limited (Registration number:09922000)

Company Information

Director

MJ Dickinson

Registered office

23 Bawtry Road Whetstone London N20 0SR

Accountants

Telic Advisory Limited Chartered Certified Accountants5th Floor Congress House 14 Lyon Road Harrow HA1 2EN

Dickinson & Doris Limited (Registration number:09922000)

Statement of Financial Position as at 31 December 2025

	2025 £	2024 £
Fixed assets	16,016	25,054
Current assets	101,361	88,413
Creditors: Amounts falling due within one year	(71,422)	(81,488)
Net current assets	29,939	6,925
Total assets less current liabilities	45,955	31,979
Creditors: Amounts falling due after more than one year	-	(5,833)
Accruals and deferred income	(1,900)	(4,700)
	44,055	21,446
Capital and reserves	44,055	21,446

1	General information

The company is a private company limited by share capital, incorporated in England and Wales, registration number 09922000.

The address of its registered office is:

23 Bawtry Road
Whetstone
London
N20 0SR

The presentation currency of the financial statements is GBP sterling (£).

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Dickinson & Doris Limited (Registration number:09922000)

Statement of Financial Position as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 10 September 2026
 

......................................... MJ Dickinson Director